| Revenue | DKK 1,4M | +31% |
| EBITDA | DKK 471K | +186% |
| Net profit | DKK 336K | +277% |
| Total assets | DKK 2,2M | +10% |
| Equity | DKK 980K | +10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.441 | 1.305 | 1.288 | 1.498 | 1.497 | 1.418 | 1.635 | 1.554 | 1.561 | 1.516 | 1.580 | 1.345 | 1.086 | 1.429 |
| Staff expenses | -1.513 | -1.471 | -1.420 | -1.450 | -1.427 | -1.499 | -1.444 | -1.530 | -1.489 | -1.196 | -1.232 | -954 | -922 | -958 |
| EBITDA | -71 | -165 | -131 | 49 | 70 | -81 | 191 | 24 | 72 | 320 | 348 | 391 | 165 | 471 |
| Depreciation & amort. | -79 | -63 | -40 | -31 | -31 | -8 | -4 | -12 | -19 | -24 | -38 | -45 | -40 | -30 |
| EBIT | -151 | -228 | -172 | 17 | 38 | -89 | 187 | 13 | 53 | 296 | 310 | 346 | 124 | 441 |
| Net financials | 62 | -6 | -0 | -106 | 23 | 34 | -2 | -4 | -78 | -47 | -36 | 0 | -6 | -7 |
| Profit before tax | -88 | -235 | -172 | -89 | 61 | -55 | 186 | 8 | -26 | 249 | 274 | 346 | 118 | 434 |
| Tax | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 63 | 78 | 29 | 98 |
| Net profit | -74 | -235 | -172 | -89 | 61 | -55 | 186 | 8 | -26 | 249 | 211 | 268 | 89 | 336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.273 | 1.791 | 1.695 | 1.845 | 1.710 | 1.934 | 2.395 | 2.328 | 2.082 | 2.126 | 2.145 | 2.513 | 2.042 | 2.246 |
| Equity | 1.005 | 770 | 598 | 509 | 570 | 515 | 701 | 609 | 584 | 832 | 930 | 998 | 887 | 980 |
| Long-term debt | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.239 | 991 | 1.068 | 1.306 | 1.140 | 1.419 | 1.695 | 1.719 | 1.498 | 1.294 | 1.184 | 1.483 | 1.148 | 1.267 |
| Total debt | 1.269 | 1.021 | 1.098 | 1.336 | 1.140 | 1.419 | 1.695 | 1.719 | 1.498 | 1.294 | 1.184 | 1.483 | 1.148 | 1.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2002 | |
| Individual | 50.0% | 50.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Huuse Sørensen | Management | 0 companies |